"Taxes for SEZ" and "Opg Stock of Material for Non Valuated Project Stock"
Hi Guru's,
Need two clarifications specific to SEZ:
a. When an SEZ unit buys any materials from a DTA unit, and if the supplier issues ARE1 form then there is no Excise duty charged on such purchase. Similarly VAT is also exempt and CST is exempt if the SEZ unit issues Form I. However in case the SEZ unit is not NEF +ve after 5 years, then all these benifits taken on ED, CST, VAT etc needs to be paid back to the Govt.
Hence how is it possible in SAP to capture all these benfits (ED,CST,VAT) in the MIRO Invoice posting stage, so that the details are available when needed?
b. We are using Project Systems and the project is non-valuated. So in our case all material which we buy for Project is consumed at the GRN stage and there is no valuated inventory.
However for "Annual Performance Report" it is mandatory to give the Opening stock of material.
Can anyone throw some light how this can be calculated when we the Project is non valuated?
Regards,
Prasad
Hi,
This is little difficult to manage a material as valuated and non valuated. To make it non valuated you have to use a material type which is managed only on quantity basis and not on value basis like non valuated stock. Then you can do a material to material transfer posting. I haven't checked this scenario. For more info on this please refer these links:
http://help.sap.com/saphelp_dimp50/helpdata/en/4c/227bb446e611d189470000e829fbbd/content.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227bdb46e611d189470000e829fbbd/content.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227ba746e611d189470000e829fbbd/frameset.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227be846e611d189470000e829fbbd/frameset.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227b8d46e611d189470000e829fbbd/frameset.htm
Regards,
Atal
Similar Messages
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Material type non valuated affected stock update?
Hi expert,
i created PO by using account assignment "A" and material number with material type non valuated (just qty update). At the same time i processed GR, the result wasn't as like as i expected. The asset value was raised and the qty was updated in the warehouse.
Surprisingly, this result (qty update in warehouse) is also affected by using account assingment "K" & "F".
As i know, the business process by using account assignment means consumption and stock mustn't be updated in warehouse. So how could the material type non valuated's stock can be updated at the time i m doing consumption purchase? is there any config i miss in order to make it doesn't update the stock?
thanks & Regards,
AJproblem solved
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Valuated and Non-valuated project stock in same SAP system
Dear All,
Can we operate with the system where projects are with valuated and non-valuated project stock at the same time. If yes, are there any precautions we need to take before doing this.
Currently we are changing to 'valuated project stock' from 'non-valuated project stock' due to advantages of 'valuated project stock'. But since we are implementing this change in already stable system where projects are running with 'non-valuated project stock'. Please suggest of there are any complication with this.
Thanks in advance !
RegardsHi Muralidhar Lanka,
Thanks for your time and efforts to share your thoughts with all of us. Hope you will not mind, did you done this kind of changes to profiles midst of the project in the past? or its your guess.
Because, many times these kind of questions comes from business to change, but we are not sure how it will affect the existing as well new projects. In such circumstances, normally we politely propose to go with two profiles rather changing the existing one since we are not sure of how it will affect.
It would be great help to all of us if you can share your experiences how the goods movement and value flows have taken in system for old projects and new projects. What kind of changes you could notice after changing profile in terms of .. a few of them
1. Goods movement
2. Consumption of production orders and internal order.
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I am sorry if you find my questions are silly and not worth to answer, please disregard.
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I am assigning some valuated and non-valuated materials to the Project. So I have selected Project Stock in Project Defination. So I can see Valuated Project Stock in MBBS but I can't see non-valuated project stock . So where should I come to know these stock also ?
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Girish LashkarHi,
If you check your project definition control tab you can find which type of stock you are using, whether it is valuated project stock or non-valuated project stock. Since SAP is giving a radio button to select this, it means you can not maintain both valuated and non-valuated project stock.
In your case may be some of the material code you created as non-valuated material for the particular plant, not for project. Please check it again.
You can also refer sap help under project system > material to know better.
Tnx.
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Non Valuated Project stock for valuated material
Hello MM experts,
We have a valuated stock material in a plant.
We want to maintain project stock (Special stock Q) for the same material, in a dedicated storage location within the same plant as non valuated stock.
Can you please tell how this can be achieved?
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ShashiHi,
This is little difficult to manage a material as valuated and non valuated. To make it non valuated you have to use a material type which is managed only on quantity basis and not on value basis like non valuated stock. Then you can do a material to material transfer posting. I haven't checked this scenario. For more info on this please refer these links:
http://help.sap.com/saphelp_dimp50/helpdata/en/4c/227bb446e611d189470000e829fbbd/content.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227bdb46e611d189470000e829fbbd/content.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227ba746e611d189470000e829fbbd/frameset.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227be846e611d189470000e829fbbd/frameset.htm
http://help.sap.com/saphelp_di471/helpdata/en/4c/227b8d46e611d189470000e829fbbd/frameset.htm
Regards,
Atal -
Can I use one material with valuated stock in a project and same material with non valuated stock in another project ?
How to do this ?Hi,
Valuated stock is controlled at project level and not at material level so you can achieve that. The radio button for stock is set in Project profile (Tcode: OPSA) control tab.
Regards -
Transfer non-valuated project stock
The project is set for "non-valuated" stock. Can stock that has been received into the project be transferred or goods issued to unrestricted plant stock? If so , how?
Hi,
As for Account assignment N there is no stock ( at the time of GR the consumption is booked for that material) so while at the time of reversal of that consumption as well you can not have the stock of material, as it will be a reversal of GR. So there won't entry of that material then after( I mean stock entry).
If you want to have that then create the purchase order of the material without any account assignment as a part of general stock and then transfer stock as per the requirement.
Regards
Avisek Bhardwaj
Edited by: A Bhardwaj on Sep 29, 2009 11:41 AM -
Actuals for stock valuated materials in a valuated project stock
Hi friends!
Iu2019m working with materials in the project, and we are going to do direct external procurement from the project. The material we are using are valuated stock and in the project I have valuated project stock.
The requirements are that the vendor give us the material prices, and the material will not be consumed by the project(WBS/network). All the material will be collected to the special project stock until we decide to move the material to the unrestricted stock to be consumed by another department in the company. All the actual cost must follow-up in the project.
This is what I do:
From the project I create material components and I create the PO requisition I got the same price as in the project. Thatu2019s ok.
When I convert the PO requisition to the PO I got no price but if I save I got the latest used price for the material and this could varied and it´s ok but should not work like this for this scenario.
My doubts are when I do the goods receipt (MIGO) and the price of the material in the PO are not the same as the stock valuated price I got the difference as actuals in the project and the valuation of the material are in the project stock. If the price of the PO is the same as the valuation price I got no actuals in the project.
When I register the invoice from the vendor (MIRO) I got no actuals either so I cannot do my project follow-up costs. When I check the cost they are in accounting (balance sheet account).
When I do the material movement with 411Q to unrestricted stock I donu2019t get any actuals in the project either.
Is this a normal behavior when using stock valuated materials in a valuated project stock?
I SAP help I found this information for non valuated project stock:
u201CAll the actual production costs appear in the project because no price variances can occur and all external procurement follow-up costs are debited to the WBS element.u201D
But if the best practice is to use valuated project stock why follow-up costs cannot be done in the project?
Please give me some ideas of this,
Best regards
Jose MarinIf the mateiral was created using the no stock material material type then yes you can see this material in MM60. Search using material type 'NLAG' for non stock.
Regards, -
Results Analysis for Valuated Project stock
Hi,
To have transfer prices we have activated material ledger and multiple valuations.
As material ledger only works with valuated stock, we have moved the Project structure (ETO) from non valuated to valuated.
Our client requirement was to recognised revenue based on cost. With non valuated project stock, cost is upated as soon as we received the stock for the project and we were able to acheive the RA (revenue recognisition) as per the clients requirement.
However after changing to valuated, during goods receipt stock is upated and not cost. So we asked the client to consume the purchased material if they have to recognise the revenue.
Then the question came that if the SFG is received back from the assembly/production order, all of a sudden we will not have cost but revenue & stock. After looking some SAP notes on statistical cost elements, we have created the stock account as a statistical cost element (category 90) and implimented the following SAP notes which helped us to reverse the stock value and update it to P&L (by reading the balance in statistical cost element linked to the Project).
a) Note 78420 : To activate Function Module EXIT_SAPLKKAG_005 (contains include ZXKAGU05).This Function module takes into account the actual & plan costs of the assigned Production orders & Networks
b)Note 616869 : Provides source code to be copied to include ZXKAGU05
c)Note 616960 : Changes to include ZXKAGU05 to read statistical cost elements in RA
d)Note 26002 : To activate Function Module EXIT_SAPLKKAG_001 (contains include ZXKAGU01).In this include we can make the necessary modifications to RA calculations. Through this include, stock will be reversed during RA.
e)Note 785626 : Provides source code to be copied to include ZXKAGU01
Hower if we have purchased parts which are not consumed, still the RA (FM EXIT_SAPLKKAG_001) reads the value in statistical cost element and posts a debit to RA P&L and reverses the stock. Therefore now i have cost but no revenue (as no consumption).
As per last paragraph of sap note 785626, if we have purchased parts and we want to exclude them from stock reversal, we have to use a filter with customer enhancement 3 (SAP note 67423). It also says that the goods receipts and issues of purchased parts has to lead to a different valuation class and assigne a different stock accout. Now can any one give some guidance on how a project specific purchased parts (receipts and issues to prod order) can be linked to a seperated valuation class.
We have same material which is sometimes purchased and sometime produced.
Regards
Raghu.Hi
I can say something from theory but not much from sap config. perspective. You have not mentioned actual revenue since POC is calculated from
R(a)/R(p).How you have considered 100% poc?
From your data,it looks to me that you have met the target revenue from actual cost which is less than planned one.Inventory indicates that you can generate revenue in next accounting period (unlike WIP).I feel that unlike plant stock,RA is not perfomed on project stock Murli, can ammend my view if it is wrong.
You can post this problem to Fi/Co.
Regards
Adwait -
Transfer material from Valuated project non valuated project
Hi Experts,
While i am trying to transfer material from Valuated project stock to Non valuated project with T.Code MB1B movement type 415 'Q', I am getting following error.
WBS element has different inventory valuation
Message no. CN769
Diagnosis
The project definition for WBS element only allows the following stock control:
No project stock
No project stock with defined valuation M
' ' = non-valuated project stock
'M' = valuated project stock
System Response
Account assignment not possible.
Procedure
Change the settings for the project stock in the project definition (Control tab) or use a suitable WBS element.
Kindly suggest me how to trafer material from Non valued project stock to valuated project stock.
RegardsActually, you sohuld not be transferring stock to non-vlauated proejct directly. In case of non-valuated project, stock is never valuated while in case of valuated project it is valuated. So there is basic difference in valuation method. This will create inconistency if you attempt ot transfer it directly.
You should rather transfer this stock to general stock and then transfer to non-valuated project stock.
Regards,
Mahendra -
How to clear the stock of material provided to vendor(subcontracting stock)
Hi SAP Gurus,
Please let me know how to clear the stock of material provided to vendor(subcontracting stock) and need your help in what senario this stock will show in " Matl prov. to vendor "
Thanks and Regards,
SHARAN.Hi Sharan,
Matl Povided to Vendor stock will appear in Subcontracting scenario.
If at all you have given some material to a subcontractor , this will be consumed automaticaly when you will recieve the ordered material from subcontractor.that is 543 movement will take place in the backgroung when u do the GR.
In case if u need to clear the stock u can do 542 and take the stock back to unrestricted.
Edited by: Donsandy on Jan 21, 2009 6:19 PM -
Table for Valuated Project stock
Dear All,
Can any one suggest form which table I can get value of valuated project stock for whole project.
I can get it through table QBEW (Project Stock Valuation), but it gives value for individual WBS only.
Regards,
NitishThanks for your reply.
Basically I am using it in Yreport and initial input parameters are only Project definition and version.
So accordingly how we can built programme, so as to pick value for whole project(all WBS) .
Regards,
Nitish -
Pre-configured Solution for Small And Medium Downstream Co's for Oil & Gas
Hello Experts,
Pl advise if we have Pre-configured Solution for Small And Medium Downstream Co's for Oil & Gas.?
Any link or material for reading, please let me know.
Background - We are working on the scope to finalise processes for Small And Medium Co's for Downstream business in ECC 6.0.
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Been using an Avastor HDX-800 for storage and backup, also a SUPERDISK for smaller stuff; recently the SUPERDISK does not appear on the screen, and the light blinks while you hear it spin, also the Avastor has started to have the same problem, both USB conncected, both worked well before, but both now spinning, blinking, and not showing up on the screen as before,
Interestingly they both appear in the System Profiler, but just not working the same as before
I have tried other USB ports, but the same responce,yes I did reset the PRAM, but no benefit, still the same problem
my usb devices are: keyboard, mouse, printer, SD-USB-M3, and LaCie d2 DVDRW:
the mouse and printed are plugged into the keyboard: i have tried to move, these around, and have even tried just the mouse, printer and SD-USB-M3, but still the same problem
here is a cut and paste of the current "System Profiler>Hardware>USB" (usb device tree)
USB Bus:
Host Controller Location: Built In USB
Host Controller Driver: AppleUSBOHCI
PCI Device ID: 0x0026
PCI Revision ID: 0x0000
PCI Vendor ID: 0x106b
Bus Number: 0x18
Hub in Apple Pro Keyboard:
Version: 1.22
Bus Power (mA): 500
Speed: Up to 12 Mb/sec
Manufacturer: Mitsumi Electric
Product ID: 0x1002
Vendor ID: 0x05ac (Apple Computer, Inc.)
HL-1270N series:
Version: 1.00
Bus Power (mA): 100
Speed: Up to 12 Mb/sec
Manufacturer: Brother
Product ID: 0x0008
Serial Number: L9J286292
Vendor ID: 0x04f9
Basic Optical Mouse:
Version: 0.00
Bus Power (mA): 100
Speed: Up to 1.5 Mb/sec
Manufacturer: Microsoft
Product ID: 0x0084
Vendor ID: 0x045e
Apple Pro Keyboard:
Version: 1.22
Bus Power (mA): 250
Speed: Up to 12 Mb/sec
Manufacturer: Mitsumi Electric
Product ID: 0x0204
Vendor ID: 0x05ac (Apple Computer, Inc.)
SuperDisk USB 120MB drive:
Version: 0.0e
Bus Power (mA): 500
Speed: Up to 12 Mb/sec
Manufacturer: Imation
Product ID: 0x0002
Vendor ID: 0x0718
Hub in Apple Pro Keyboard:
Version: 1.22
Bus Power (mA): 500
Speed: Up to 12 Mb/sec
Manufacturer: Mitsumi Electric
Product ID: 0x1002
Vendor ID: 0x05ac (Apple Computer, Inc.)
HL-1270N series:
Version: 1.00
Bus Power (mA): 100
Speed: Up to 12 Mb/sec
Manufacturer: Brother
Product ID: 0x0008
Serial Number: L9J286292
Vendor ID: 0x04f9
Basic Optical Mouse:
Version: 0.00
Bus Power (mA): 100
Speed: Up to 1.5 Mb/sec
Manufacturer: Microsoft
Product ID: 0x0084
Vendor ID: 0x045e
Apple Pro Keyboard:
Version: 1.22
Bus Power (mA): 250
Speed: Up to 12 Mb/sec
Manufacturer: Mitsumi Electric
Product ID: 0x0204
Vendor ID: 0x05ac (Apple Computer, Inc.)
HL-1270N series:
Version: 1.00
Bus Power (mA): 100
Speed: Up to 12 Mb/sec
Manufacturer: Brother
Product ID: 0x0008
Serial Number: L9J286292
Vendor ID: 0x04f9
Basic Optical Mouse:
Version: 0.00
Bus Power (mA): 100
Speed: Up to 1.5 Mb/sec
Manufacturer: Microsoft
Product ID: 0x0084
Vendor ID: 0x045e
Apple Pro Keyboard:
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Bus Power (mA): 250
Speed: Up to 12 Mb/sec
Manufacturer: Mitsumi Electric
Product ID: 0x0204
Vendor ID: 0x05ac (Apple Computer, Inc.)
SuperDisk USB 120MB drive:
Version: 0.0e
Bus Power (mA): 500
Speed: Up to 12 Mb/sec
Manufacturer: Imation
Product ID: 0x0002
Vendor ID: 0x0718
USB Bus:
Host Controller Location: Built In USB
Host Controller Driver: AppleUSBOHCI
PCI Device ID: 0x0026
PCI Revision ID: 0x0000
PCI Vendor ID: 0x106b
Bus Number: 0x19
LaCie d2 DVDRW USB:
Capacity: 451.76 MB
Removable Media: Yes
Detachable Drive: Yes
BSD Name: disk2
Version: 0.00
Bus Power (mA): 500
Speed: Up to 12 Mb/sec
Manufacturer: LaCie
OS9 Drivers: No
Product ID: 0x1011
Serial Number: FFFFFFFFFFFF
S.M.A.R.T. status: Not Supported
Vendor ID: 0x059f
LaCie d2 DVDRW USB:
Capacity: 451.76 MB
Removable Media: Yes
Detachable Drive: Yes
BSD Name: disk2
Version: 0.00
Bus Power (mA): 500
Speed: Up to 12 Mb/sec
Manufacturer: LaCie
OS9 Drivers: No
Product ID: 0x1011
Serial Number: FFFFFFFFFFFF
S.M.A.R.T. status: Not Supported
Vendor ID: 0x059f
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